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338346 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******780.00* CHECK NUMBER: 338346 CHECK DATE: 04/24/19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 0000389280 8.00 POSTAGE 4350000 102763 0000389280 772.00 TORNADO SIREN REPAIRS